Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google - G-Suite | Bryan Horn | 04/03/2021 | $ 60.00 |
Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
April Breakfast-Check# 2598 | Rick McDonald | 04/10/2021 | $ 315.00 |
Taylor, Jordan A 2709 Laurelton Place Henrico, VA 23228 |
Refund 2021 dues-Check# 2599 | Rick McDonald | 04/15/2021 | $ 30.00 |
MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Bryan Horn | 04/26/2021 | $ 47.69 |
Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot expenses for April 2021 (Gary Bruce thru Ralston King) | Rick McDonald | 04/30/2021 | $ 26.46 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G-Suite | Bryan Horn | 05/03/2021 | $ 60.00 |
United States Postal Service 4990 Sadler Rd Henrico, VA 23060 |
PO BOX 2424 annual renewal | Rick McDonald | 05/09/2021 | $ 132.00 |
MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, VA 30308 |
Communications | Bryan Horn | 05/24/2021 | $ 47.69 |
McDonald, Teresa 12821 Huntmaster Lane Henrico, VA 23233 |
Check# 2601 - Balance cash box | Rick McDonald | 05/24/2021 | $ 105.00 |
Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot-May 2021 - Lawrence-Bjorkholm-Wood-Kirkner-Lamm | Rick McDonald | 05/31/2021 | $ 8.33 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 06/30/2021